Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Sp. Kavaje (3513) | 2 | 216,800 | see the payments |
| Sp. Sarande (3731) | 3 | 168,000 | see the payments |
| Sp. Berati (0202) | 2 | 160,000 | see the payments |
| Sp. Laç (2019) | 1 | 120,000 | see the payments |
| Sp. Gramsh (0810) | 1 | 108,000 | see the payments |
| Sp. Delvine (3704) | 1 | 108,000 | see the payments |
| Sp. Mirdite (2026) | 1 | 97,200 | see the payments |
| Spitali Lushnje (0922) | 1 | 76,800 | see the payments |
| Qendra Kombetare e transfuzionit te gjakut (3535) | 1 | 72,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 7 | 628,800 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 192,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 168,000 |
| Te tjera materiale dhe sherbime speciale | 2 | 138,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.09.2023 reg. 21.09.2023 | Sp. Kavaje (3513) | Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, RAPORTET E ZBATIMIT TE KUSHTEVE PER LEJEN MJEDISORE, UP NR 32 DT 11.09.2023, FATURE NR 26 DT 13.09.2023, SHKRESE N... | 98,000 | 29610130712023 |
| 23.12.2022 reg. 22.12.2022 | Sp. Berati (0202) | Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat monitorimi periodik i mjedisit kerkesa nr 4343 dt 08.11.2022, up nr 4738 dt 13.12.2022 urdher nr 4745 dt 13.... | 40,000 | 82910130642022 |
| 20.12.2019 reg. 19.12.2019 | Sp. Sarande (3731) | Shpenzime per te tjera materiale dhe sherbime operative SHP NGA SPITALI , PROCES - VERBAL EMERGJENCE | 72,000 | 32910130842019 |
| 22.06.2018 reg. 21.06.2018 | Sp. Kavaje (3513) | Sherbime te tjera SPITALI SHERBIME TE TJERA LIK FAT NR 93 SERI 21648693 DT 12.06.2018 TE UP NR 19 DT 17.05.2018 SITUACION DT 12.06.2018 PROC KOLAUDI... | 118,800 | 19810130712018 |
| 18.06.2018 reg. 12.06.2018 | Spitali Lushnje (0922) | Sherbime te tjera 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Shpz. te tjera, raport monitorimi vleresimi sipas Urdh.prok. nr.14, dt.17.05.2018... | 76,800 | 24310130222018 |
| 02.05.2018 reg. 30.04.2018 | Qendra Kombetare e transfuzionit te gjakut (3535) | Sherbime te tjera 1013055 QKTGJ projekt leje mjedisore ub 114 dt 27.04.2018 fat 21648681 dt 18.04.2018 | 72,000 | 87 10130552018 |
| 13.09.2017 reg. 11.09.2017 | Sp. Berati (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali1013064,up nr 11 dt 07.08.2017 p verbal dt 07.08.2017 fature nr 61 dt 16.08.2017 hartimi lejes mjedisit | 120,000 | 53610130642017 |
| 30.08.2017 reg. 29.08.2017 | Sp. Sarande (3731) | Sherbime te tjera LIK NGA SPITALI SR FAT NR 60 DAT 03.08.2017 | 48,000 | 30110130842017 |
| 08.08.2017 reg. 07.08.2017 | Sp. Delvine (3704) | Sherbime te tjera LIK FGAT NR 52 DT 19.07.2017 SPITALI DELVINE | 108,000 | 13910130662017 |
| 29.03.2017 reg. 28.03.2017 | Sp. Sarande (3731) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga spitali sr fat nr 45 dat 6.03.2017 proces-verbal emergjence urdhri i brendshem dat 2.01.2017 | 48,000 | 10510130842017 |
| 21.04.2016 reg. 21.04.2016 | Sp. Gramsh (0810) | Sherbime te tjera 1013069 Fat,nr.18 date:15.03.2016 | 108,000 | 7910130692016 |
| 29.03.2016 reg. 23.03.2016 | Sp. Laç (2019) | Shpenzime per te tjera materiale dhe sherbime operative SPITALI LAC PAGUAR UP NR 8 DT 27.01.2016 FAT NR 17 SERI NR 21648717 DT 28.01.2016 | 120,000 | 10130752016 |
| 31.12.2015 reg. 31.12.2015 | Sp. Mirdite (2026) | Sherbime te tjera spitali mirdite per hartim kerkese per leje mjedisore tipi B | 97,200 | 37310130792015 |